2026年にOracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentialsの取得を目指すなら、教材選びから更新サポートまで一貫したCertShikenのサービスが便利です。1z0-342の無料サンプル確認から162問の本格演習、365日間の無料更新まで、合格への道筋をワンストップで用意しています。

Oracle 1z0-342 試験概要:

認定ベンダー:	Oracle
試験名:	JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
試験番号:	1Z0-342
関連資格:	JD Edwards EnterpriseOne Financial Management 9.2 Certified Implementation Specialist
出題数:	80
受験料:	地域によって異なります（約150〜200米ドル）
試験時間:	120 分
合格点:	65%
試験形式:	Multiple choice
対応言語:	English
サンプル問題:
受験方法:	Oracle テストセンターでのオンサイトまたはオンライン受験
前提条件:	JD Edwards EnterpriseOne 財務モジュールの使用経験を推奨
公式シラバスのURL:	https://education.oracle.com/catalogue-de-produits-ouexam-pexam_1z0-342/pexam_1Z0-342

Oracle 1z0-342 試験シラバストピック:

1z0-342試験の疑問を解決するFAQ

Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials 認定 1z0-342 試験問題：

問題 #1

Although the Automation Rule (ARTL) field is not a required field when populating the F0411z1 table, why does Oracle recommend populating it?

A. If a value exists in the field, the process does not need to check the voucher record for an automation rule increasing the processing speed.
B. If a value exists in the field, the process does not need to check the receiver file for an automation rule increasing the processing speed.
C. If a value exists in the field, the process does not need to check the supplier master record for an automation rule increasing the processing speed.
D. If the Automation Rule (ARTL) field is not populated, the Automation Flag (ATFLG) field is not enabled.

問題 #2

Your client wants the system to automatically create journal entries for Intercompany settlements. Knowing that your client will use multicurrency processing, what two intercompany settlement values are available to your client?

A. N: The system does not post a batch If It contains Intercompany settlements.
B. 3: Configured Hub Method
C. 2: Detail Method
D. *: The system posts a batch even if it contains intercompany settlements.
E. 1: Hub Method

問題 #3

Your client has had some data Integrity Issues between the F1202 and F0902 tables. The Issues have been Isolated and were caused by a staff member directly updating the asset balances table. Your client confirmed the F1202 balances are correct and is asking for instruction on correcting the F0902 balances.
Select the option that will resolve your client's problem.

A. Create and post a journal entry to the G/L to correct the F0902 balances and then post the entry to fixed assets. Then void and post the journal entry to the G/L and revise the hold or pass code on the void journal entry to permanently prevent It from posting to fixed assets.
B. Create and post a negative journal entry to the G/L to correct the F0902 balances and then post the entry to fixed assets.
C. Create and post a journal entry to the G/L to correct the F0902 balances and then revise the hold or pass code on the journal entry to permanently prevent it from posting to fixed assets.
D. Directly update the F1202 balances with negative amounts to correct the errors.
E. Use a common data file utility program to update the F0902 balances.

問題 #4

Your client is going through a data cleansing exercise. They are trying to delete account records In the Account Master table that will not be needed in the future. You encountered records that cannot be deleted.
Which tables contain records that cause the Inability to delete the desired accounts?

A. F0902, F0901 and F0010
B. F0911, F0902, and F0006
C. F0911, F0902, and F090
D. F0911, F0901, and F0006
E. F0911 and F0902

問題 #5

Which three statements are accurate when entering the GL Distribution account coding on an invoice with taxes?

A. The system updates the F0016R tax table with tax information for the account if the Track Taxes field is populated.
B. The system automatically updates the Track Taxes field to 1 if the account Is set up as taxable and at least one pay item on the invoice has taxes.
C. The Track Taxes field cannot be edited unless the Processing Option - Allow Tax Tracking Is flagged on.
D. If the account is not set up as taxable and you enter a 1 in the Track Taxes field, the system automatically changes the value to 0.
E. If you do not want to track taxes for the account, change the value in the Track Taxes field to 0.

解説：